Section 1.80 Travel Expenses
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Illinois Administrative Code › Title 47 HOUSING AND COMMUNITY DEVELOPMENT › CHAPTER I: DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY › Part 1 STANDARD GRANT ADMINISTRATIVE REQUIREMENTS › Section 1.80 Travel Expenses
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Section 1
Section 1.80 Travel Expenses
Costs in accordance with the
State of Illinois Department of Central Management Services Travel Regulations
(80 Ill. Adm. Code 2800) or travel policies set forth in the Grantee's approved
budget are allowable for expenses for transportation, lodging, subsistence, and
related items incurred by employees who are in travel status on official
business related to the state/federal grant program. If the State of Illinois
Travel Regulations are not followed by the Grantee, the Grantee must have on
file its travel policy for reference by the Department, the Attorney General of
the State of Illinois, the Auditor General of the State of Illinois, the
Comptroller of the State of Illinois, Comptroller General of the United States,
or any of their duly authorized representatives. The Grantee must retain
receipts on file as source documentation for travel expenses of its employees.
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